- Prepare monthly accounts to trial balance, including balance sheet reconciliations and month-end journals (e.g., prepayments, accruals)
- Perform intercompany reconciliations and support quarter/year-end closures
- Collaborate with external suppliers for accurate VAT and CIT reporting and payments
- Ensure tax payments are accurately recorded in financial statements
- Oversee the accounts payable process, liaising with suppliers and the sales team
- Process, code, and approve supplier invoices and manage Pleo expenses and prepayments
- Reconcile supplier balances.
- Review daily bank statements and ensure accurate payment bookings with the credit controller
- Prepare bank payments as needed
- Prepare the Daily Treasury Report (DTR) and forecast cash flow for the next three months
- Newly qualified, part-qualified, or experienced management accountant
- At least 3 years of practical experience in management accounting
- Fluency in English - knowledge of a Nordic language (Swedish, Finnish, Danish, Norwegian etc.) is a plus
- Strong attention to detail, good communication skills, and intermediate Excel and IT skills
- Experience in Nordic or Baltic accounting is beneficial
- proficient knowledge in SAP (ideally SAP S/4HANA)Â